Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6000 10031217529 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 141 | 03/15/2010 | Paid | $256.20 |
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 132 | 03/15/2010 | Paid | $79.98 |
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 121 | 03/15/2010 | Paid | $555.31 |
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 111 | 03/15/2010 | Paid | $161.70 |
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 131 | 03/15/2010 | Paid | $1,062.62 |
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 151 | 03/15/2010 | Paid | $323.40 |
| DO 6000 10030813655 | n/a | GEOTECHNICAL - SOILS | 122 | 03/15/2010 | Paid | $425.59 |
| DO 6000 10030913683 | n/a | GEOTECHNICAL - SOILS | 161 | 03/15/2010 | Paid | $729.80 |